Civic Intelligence

Pleasant Ridge Cemetery Association

990EZ • Fiscal year 2017 • EIN 43-1048750

Mar 01, 2016 to Feb 28, 2017 • Filed on Jun 07, 2017

Organization Profile
Box 319Fairfax, MO 64446

(660) 686-2876

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

20%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Asset Growth

47th percentile

1.2%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

4.2%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$200,304

Up $2,407 (+1.2%) from 2016

Net Assets

Up

$200,304

Up $2,407 (+1.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin61st percentile

Revenue

Up

$12,182

Up $489 (+4.2%) from 2016

Expenses

Up

$9,775

Up $1,781 (+22%) from 2016

Net Income

Down

$2,407

Down $1,292 (-35%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2014: $174,383Liabilities 2014: $0Net Assets 2014: $174,3832014Assets 2015: $194,198Liabilities 2015: $0Net Assets 2015: $194,1982015Assets 2016: $197,897Liabilities 2016: $0Net Assets 2016: $197,8972016Assets 2017: $200,304Liabilities 2017: $0Net Assets 2017: $200,3042017Assets 2018: $209,904Liabilities 2018: $0Net Assets 2018: $209,9042018Assets 2019: $207,711Liabilities 2019: $0Net Assets 2019: $207,7112019Assets 2020: $208,793Liabilities 2020: $0Net Assets 2020: $208,7932020Assets 2021: $208,579Liabilities 2021: $0Net Assets 2021: $208,5792021Assets 2022: $203,451Liabilities 2022: $0Net Assets 2022: $203,4512022Assets 2023: $201,305Liabilities 2023: $0Net Assets 2023: $201,3052023Assets 2024: $198,103Liabilities 2024: $0Net Assets 2024: $198,1032024Assets 2025: $189,384Liabilities 2025: $0Net Assets 2025: $189,3842025

Highlighted filing

2017

Assets$200,304
Liabilities$0
Net Assets$200,304
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20KRevenue 2014: $6,7982014Revenue 2015: $26,605Expenses 2015: $6,790Net Income 2015: $19,8152015Revenue 2016: $11,693Expenses 2016: $7,994Net Income 2016: $3,6992016Revenue 2017: $12,182Expenses 2017: $9,775Net Income 2017: $2,4072017Revenue 2018: $16,432Expenses 2018: $6,832Net Income 2018: $9,6002018Revenue 2019: $11,011Expenses 2019: $13,204Net Income 2019: -$2,1932019Revenue 2020: $11,538Expenses 2020: $10,456Net Income 2020: $1,0822020Revenue 2021: $12,290Expenses 2021: $12,504Net Income 2021: -$2142021Revenue 2022: $10,554Expenses 2022: $15,682Net Income 2022: -$5,1282022Revenue 2023: $9,951Expenses 2023: $12,097Net Income 2023: -$2,1462023Revenue 2024: $27,910Expenses 2024: $31,112Net Income 2024: -$3,2022024Revenue 2025: $27,036Expenses 2025: $35,755Net Income 2025: -$8,7192025

Highlighted filing

2017

Revenue$12,182
Expenses$9,775
Net Income$2,407
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2016 to Feb 28, 2017
Signed
Jun 7, 2017
Return Version
2016v3.0
Gross Receipts
$12,182
Mission and Program Overview

Mission

MAINTAIN BURIAL GROUNDS

Program Services

DescriptionGrantsExpenses
MAINTAIN BURIAL GROUNDS-$9,775
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTA HUNTERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Pleasant Ridge Cemetery Assoc
EIN
43-1048750
Address
BOX 319, Fairfax, MO 64446

Signing Officer

Name
Krista Hunter
Title
Treasurer
Phone
6602546157
Signed
2017-06-07
Discuss with paid preparer
No

Preparer

Firm
Larry Russell Tax Service
Address
210 E 5TH ST, Mound City, MO 64470
Preparer
Larry Russell
Phone
6604425805
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description Amountplot sales 2,010”

Business income not reported on 990-T Part V line 35

“Provides for public burial.”

Raw XML Appendix132 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0KRISTA HUNTER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NOT COMPENSATED
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KRISTA HUNTER
IRS990EZ/BooksInCareOfDetail/PhoneNum06606862876
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0BOX 319
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fairfax
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064446
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0197897
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0200304
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010172
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02407
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0197897
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0200304
IRS990EZ/GrossReceiptsAmt012182
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0197897
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0200304
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0197897
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0200304
IRS990EZ/OccupancyRentUtltsAndMaintAmt09286
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTA HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherRevenueTotalAmt02010
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN BURIAL GROUNDS
IRS990EZ/PrintingPublicationsPostageAmt064
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN BURIAL GROUNDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09775
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0425
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09775
IRS990EZ/TotalProgramServiceExpensesAmt09775
IRS990EZ/TotalRevenueAmt012182
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt057653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04397
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08286
IRS990ScheduleA/PublicSupportCY170Pct00.51410
IRS990ScheduleA/PublicSupportPY170Pct00.60370
IRS990ScheduleA/PublicSupportTotal170Amt033899
IRS990ScheduleA/SubstantialContributorsTotAmt023754
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06273
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt057653
IRS990ScheduleA/TotalSupportAmt065939
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description Amountplot sales 2,010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDES FOR PUBLIC BURIAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Business income not reported on 990-T Part V line 35
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTA HUNTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06602546157
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLEASANT RIDGE CEMETERY ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0PLEA
ReturnHeader/Filer/EIN0431048750
ReturnHeader/Filer/USAddress/AddressLine1Txt0BOX 319
ReturnHeader/Filer/USAddress/CityNm0Fairfax
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064446
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId092E421A791B784AD76E23C25D7ACC821D7696E1A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId092E421A791B784AD76E23C25D7ACC821D7696E1A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04303972017158waodx3e
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-06-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.6.72.52
ReturnHeader/FilingSecurityInformation/IPDt02017-06-07
ReturnHeader/FilingSecurityInformation/IPTm011:24:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431311552
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARRY RUSSELL TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 E 5TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mound City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064470
ReturnHeader/PreparerPersonGrp/PhoneNum06604425805
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry Russell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-07T11:22:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-03-01
ReturnHeader/TaxPeriodEndDt02017-02-28
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,304
Liabilities
$0
Net assets
$200,304
Revenue
$12,182
Expenses
$9,775
Net income
$2,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$0.27$0.36$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$0.28$0.31$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.10$0.12$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.11$0.16$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.12$0.13$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.12$0.10$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.11$0.13$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.00$2.10$0.16$0.07$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.12$0.10$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.12$0.08$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.94$0.27$0.07$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.07